Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Oct-2026 09:51:32 PM 
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राज्य : CHHATTISGARH जिला : SURGUJA ब्लॉक : SURAJPUR पंचायत : Parri
मस्टर रोल संख्या : 39628 तारीख से : 07/03/2026    तारीख को : 13/03/2026 स्वीकृति क्रमांक : 3305009108/2024-2025/75511/AS    स्वीकृति दिनॉंक : 21/06/2024
कार्य-संहित : 3305009108/IC/1111350083 कार्य का नाम : Renovation of Distributary Canal Jhojhwa Nala Gp Parri (3305009108/IC/1111350083)
     

Measurement Book Detail
MB NO.  66        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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क्र.सं. नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल नकद भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान
Attendance By
1 Harinandan(Self)
CH-05-009-008-002/207
OTHER Patrapara P P A P P P P 6 260.82 1564.92 0 0 1564.92 INDIA POST PAYMENTS BANKSURAJPURIPOS0000001 3305009WL140238 Credited 30/04/2026   Shiv Prasad Rajwade
2 Samay Lal(Self)
CH-05-009-008-002/169
ST Patrapara P P P P P P A 6 260.82 1564.92 0 0 1564.92 PUNJAB NATIONAL BANKSURAJPURPUNB0723100 3305009WL140238 Credited 30/04/2026   Shiv Prasad Rajwade
3 Hiralal(Self)
CH-05-009-008-002/131
ST Patrapara A P A A A A A 1 260.82 260.82 0 0 260.82 PUNJAB NATIONAL BANKSURAJPURPUNB0723100 3305009WL140238 Credited 30/04/2026   Shiv Prasad Rajwade
4 Ujiyaro(Wife)
CH-05-009-008-002/155
OTHER Patrapara P A P P P A P 5 260.82 1304.1 0 0 1304.1 PUNJAB NATIONAL BANKSURAJPURPUNB0723100 3305009WL140238 Credited 30/04/2026   Shiv Prasad Rajwade
5 Jawahir Rajwade(Husband)
CH-05-009-008-002/162
OTHER Patrapara A P A P P P P 5 260.82 1304.1 0 0 1304.1 PUNJAB NATIONAL BANKSURAJPURPUNB0723100 3305009WL140238 Credited 30/04/2026   Shiv Prasad Rajwade
6 Sukhmen(Self)
CH-05-009-008-002/158
OTHER Patrapara P P A P A P P 5 260.82 1304.1 0 0 1304.1 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL140238 Credited 30/04/2026   Shiv Prasad Rajwade
7 Sampet Singh(Husband)
CH-05-009-008-002/133
ST Patrapara P A P P P P A 5 260.82 1304.1 0 0 1304.1 CHHATISGARH GRAMIN BANKSURAJPURCRGB0006009 3305009WL140238 Credited 30/04/2026   Shiv Prasad Rajwade
कुल हाजिरी5536554              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3129.84
प्रदाय राशि अन्य 5477.22


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 8607.061
प्रति मजदुर औसत 1229.5801
कुल मानव दिवस : 33